Hi Sir
We do the same for 2 transaction for vendor Chubbsg and Platinum28 . Issue a Debit note to offset the Credit Adjustment.
However, CHUBBSG ‘s status is CLOSED but PLATINUM28 ‘s status is OPEN .Plesae refer to below
Is there any one know what is the reason behind?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/ade39ee3-8382-4da9-b214-33168a1f247e.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/fce51081-0e53-4cab-80d2-94cbe477998c.png)